BrightAccountsProduction v1.0.0 v1.0.0 2024-12-20 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a public house and restaurant. 7 September 2026 0 16147237 2025-12-31 16147237 2024-12-19 16147237 2024-12-20 2025-12-31 16147237 uk-bus:PrivateLimitedCompanyLtd 2024-12-20 2025-12-31 16147237 uk-curr:PoundSterling 2024-12-20 2025-12-31 16147237 uk-bus:AbridgedAccounts 2024-12-20 2025-12-31 16147237 uk-core:CapitalReserve 2025-12-31 16147237 2024-12-20 2025-12-31 16147237 uk-bus:Director1 2024-12-20 2025-12-31 16147237 uk-bus:AuditExempt-NoAccountantsReport 2024-12-20 2025-12-31 16147237 uk-bus:Micro-entities 2024-12-20 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
Company Registration Number: 16147237
 
 
Brewery and Hops Limited
 
Unaudited Financial Statements
 
for the financial period from 20 December 2024 (date of incorporation) to 31 December 2025
Brewery and Hops Limited
Company Registration Number: 16147237
BALANCE SHEET
as at 31 December 2025

    Dec 25
  £
 
 
Fixed Assets 6,716
  ─────────
 
Current assets 78,501
 
Creditors: amounts falling due within one year (80,224)
  ─────────
Net Current Liabilities (1,723)
  ─────────
 
Total Assets less Current Liabilities 4,993
  ─────────
Net Assets 4,993
  ═════════
 
Capital and Reserves 4,993
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Brewery and Hops Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 16147237. The registered office of the company is Cedar Lodge, York Road, Shiptonthorpe, York, YO43 3PH, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was 16.
     
For the financial period from 20 December 2024 (date of incorporation) to 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 7 September 2026 and signed by:
 
 
   
________________________________  
Mr V A Logozzi  
Director